Gal Clear Floor Epoxy Rust. 2 Part Floor Epoxy and 1 more item
Texas Awarded
- Contract number
- 26222899
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $176.70
About this award
Sid Tool Co., Inc., dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, has been awarded a contract by the Texas Department of Criminal Justice, Institutional Division (TDCJ ID) under award number TXMAS-25-45003. The contract was executed on March 25, 2026, with a cumulative value of $176.70. The place of performance is the TDCJ ID Maintenance Depot in Huntsville, Texas.
The contract calls for the delivery of gallon-sized Clear Floor Epoxy Rust, a two-part floor epoxy product. Two line items under National Institute of Governmental Purchasing (NIGP) Code 31520 specify a total of two units, with the first unit priced at $176.70 and the second unit at no charge. The purchase order is exempt from state and city sales tax as tangible personal property purchased for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Gal Clear Floor Epoxy Rust. 2 Part Floor Epoxy | — |
| Gal Clear Floor Epoxy Rust. 2 Part Floor Epoxy | $176.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26222899-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222899?
Contract 26222899 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on March 25, 2026.
How much is contract 26222899 worth?
Its cumulative value is $176.70.
Is contract 26222899 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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